|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
MUNCHIRAI
|
TN-28-008-003-003/13-A
(Kulappuram)
|
2928008000NRG22010420220540125
|
01/04/2022
|
Jebamani
|
2928008WL016296
|
Jebamani
|
00176
|
IDIB000K007
|
270
|
270
|
Processed
|
05/05/2022
|
|
020520291
|
|
Jebamani
|
INDIAN BANK(607105)
|
|
2
|
MUNCHIRAI
|
TN-28-008-003-003/161-A
(Kulappuram)
|
2928008000NRG22010420220540126
|
01/04/2022
|
Thankaraj
|
2928008WL016296
|
Thankaraj
|
00176
|
IDIB000K007
|
810
|
810
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thankaraj
|
INDIAN BANK(607105)
|
|
3
|
MUNCHIRAI
|
TN-28-008-003-003/178-A
(Kulappuram)
|
2928008000NRG22010420220540127
|
01/04/2022
|
Thankabai
|
2928008WL016296
|
Thankabai
|
00176
|
IDIB000K007
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Thankabai
|
INDIAN BANK(607105)
|
|
4
|
MUNCHIRAI
|
TN-28-008-003-003/372-A
(Kulappuram)
|
2928008000NRG22010420220540128
|
01/04/2022
|
Sunitharani
|
2928008WL016296
|
Sunitharani
|
00176
|
IDIB000K007
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sunitharani
|
INDIAN BANK(607105)
|
|
5
|
MUNCHIRAI
|
TN-28-008-003-003/554-A
(Kulappuram)
|
2928008000NRG22010420220540131
|
01/04/2022
|
Lawrance
|
2928008WL016296
|
Lawrance
|
00176
|
IDIB000K007
|
810
|
810
|
Processed
|
05/05/2022
|
|
020520291
|
|
Lawrance
|
INDIAN BANK(607105)
|
|
6
|
MUNCHIRAI
|
TN-28-008-003-003/599-A
(Kulappuram)
|
2928008000NRG22010420220540132
|
01/04/2022
|
Mony
|
2928008WL016296
|
Mony
|
00176
|
IDIB000K007
|
1080
|
1080
|
Processed
|
05/05/2022
|
|
020520291
|
|
Mony
|
INDIAN BANK(607105)
|
|
7
|
MUNCHIRAI
|
TN-28-008-003-003/806-A
(Kulappuram)
|
2928008000NRG22010420220540133
|
01/04/2022
|
Sundari
|
2928008WL016296
|
Sundari
|
00176
|
IDIB000K007
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Sundari
|
INDIAN BANK(607105)
|
|
8
|
MUNCHIRAI
|
TN-28-008-003-003/843-A
(Kulappuram)
|
2928008000NRG22010420220540134
|
01/04/2022
|
Pushpalatha
|
2928008WL016296
|
Pushpalatha
|
00176
|
IDIB000K007
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Pushpalatha
|
INDIAN OVERSEAS BANK(508541)
|
|
9
|
MUNCHIRAI
|
TN-28-008-003-008/983-A
(Kulappuram)
|
2928008000NRG22010420220540137
|
01/04/2022
|
Stella Mary
|
2928008WL016296
|
Stella Mary
|
00176
|
IDIB000K007
|
810
|
810
|
Processed
|
05/05/2022
|
|
020520291
|
|
Stella Mary
|
INDIAN BANK(607105)
|
|
10
|
MUNCHIRAI
|
TN-28-008-003-008/991-A
(Kulappuram)
|
2928008000NRG22010420220540138
|
01/04/2022
|
Rejini
|
2928008WL016296
|
Rejini
|
00176
|
IDIB000K007
|
1350
|
1350
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rejini
|
INDIAN BANK(607105)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
11340
|
11340
|
|
|
|
|
|
|
|
|
11
|
MUNCHIRAI
|
TN-28-008-003-003/45-A
(Kulappuram)
|
2928008000NRG22010420220540129
|
01/04/2022
|
Rajan
|
2928008WL016296
|
Rajan
|
00415
|
SBIN0009589
|
1620
|
1620
|
Processed
|
05/05/2022
|
|
020520291
|
|
Rajan
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1620
|
1620
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
12960
|
12960
|
|
|
|
|
|
|
|